2016-11-14T14:52:00-06:00 2015-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2015-01-01 362967283 Center for Neighborhood Technology CENT 7732784800 2125 W North Avenue Chicago IL 606475415 Scott Bernstein President 7732784800 2016-11-11 1 Hugh J Ahern CPA P00010078 7737794720 2016-11-11 2015 2017-02-10 21:41:12Z Scott Bernstein 2125 W North Avenue Chicago IL 606475415 3302654 0 X www.cnt.org X 1978 IL To promote more livable and sustainable urban communities. 20 18 45 20 0 0 2713910 1541037 907925 638005 1208 -284950 81647 143605 3704690 2037697 605020 0 0 0 2455612 2333187 0 0 327121 1017312 943244 4077944 3276431 -373254 -1238734 4310527 2749461 2552839 2140829 1757688 608632 X We research, invent, test, and deliver game-changing solutions for sustainable and equitable cities. Our goal is to advance urban sustainability, shared prosperity, and economic development through initiatives in transportation and community development, water, climate, and public policy. We coach city leaders, advise decision makers, advocate policy change, and find new ways to make neighborhoods, cities, and regions work better. 0 0 832688 436454 Transportation + Community Development: Healthy communities rely on a good transportation network that works for everyone. We help create communities with convenient transit, walkable destinations, access to jobs, and affordable housing. We seek to secure greater economic and social return for communities by capturing jobs and economic vitality from freight handling and freight-dependent industry. With the poverty rate in many cities at crisis levels, we help cities become more resilient and lower the cost of living for all residents through urban efficiency upgrades and economic development strategies. We help communities, cities, and regions understand the combined costs of housing and transportation. Our cutting edge research, reports, and web-based tools serve as catalysts for smart and sustainable urban planning and policy. 642169 230521 Energy: Promotes innovative place-based energy strategies to reduce energy use and strengthen local economies; energy pricing systems that reduce consumer costs and promote efficient energy use; and retrofit of existing buildings to substantially lower energy use and reduce energy cost and carbon emmissions. 595741 114635 Water: Urban flooding. Leaky pipes. For too long, these issues have been too easy to ignore. We help communities find and implement smart, practical, and replicable solutions to water management. We promote pragmatic changes in the way we manage water as a resource. We propose legislation and build alliances to promote efficient and sustainable policies and practices, which help urban communities adapt to changing weather, protect property, and improve water quality. Program Strategy and Innovation consists of cutting edge research and program development. Miscellaneous revenue including honorariums and expense reimbursement. 2070598 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 25 0 1 45 0 0 0 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X Adam Goldstein 7732694014 2125 W North Avenue Chicago IL 606475415 Scott Bernstein President/Director 40.00 X X 126683 0 14174 James N Cahan Chairman 2.00 X X 0 0 0 Robert C Henderson Vice Chairman 2.00 1.00 X X 0 0 0 Margaret O'Dell Secretary 2.00 X X 0 0 0 Bennett Johnson III Treasurer 2.00 2.00 X X 0 0 0 Jennifer Browning Director 2.00 X 0 0 0 Anne Hallett Director 2.00 X 0 0 0 Ashley Hooks Williams Director 2.00 X 0 0 0 John Jasper Director 2.00 X 0 0 0 Marion E Kessy Director 2.00 X 0 0 0 Jeremy Liu Director 2.00 1.00 X 0 0 0 Ceasar McDowell Director 2.00 X 0 0 0 Richard Munson Director 2.00 X 0 0 0 Patricia Natke Director 2.00 X 0 0 0 Mary O'Connell Director 2.00 X 0 0 0 Bina Patel Director 2.00 X 0 0 0 Edgar Ramirez Director 2.00 X 0 0 0 Stephen Schlickman Director 2.00 1.00 X 0 0 0 George Vinyard Director 2.00 X 0 0 0 Kathryn Tholin Chief Executive Officer/Di 40.00 1.00 X X 81939 0 6737 Adam Goldstein Chief Financial Officer 40.00 X 89115 0 12715 297737 0 33626 1 0 0 0 0 123966 1417071 1541037 Fee for service 900099 638005 638005 638005 7 7 980000 1264957 -284957 -284957 -284957 Management fees 900099 112005 112005 Miscellaneous 900099 22530 22530 Honorariums 900099 9070 9070 143605 2037697 781610 0 -284950 332197 214385 80802 37010 1649265 1064361 401157 183747 25325 16298 6205 2822 173913 111948 42586 19379 152487 98191 37305 16991 12069 8155 3914 16051 16051 149524 144549 4975 13431 9457 144 3830 124790 82044 27078 15668 116645 116645 51398 43421 1910 6067 44843 44062 299 482 31934 17970 4868 9096 64397 40970 17093 6334 166803 116747 39451 10605 41844 22458 16221 3165 Bad debt 52621 52621 Dues & subscriptions 47876 33300 9847 4729 Miscellaneous 9018 2282 4515 2221 3276431 2070598 878712 327121 399647 657299 15273 11813 78090 141791 473236 389009 14835 15417 2667841 1299323 1566173 1368518 1763273 165614 4310527 2749461 245299 151996 32488 32488 2229275 1650000 45777 306345 2552839 2140829 X 1552662 497593 205026 111039 1757688 608632 4310527 2749461 -1238734 89678 0 X 0 1 X 1 0 X 4545749 4641695 5655441 2713910 1541037 19097832 4545749 4641695 5655441 2713910 1541037 19097832 1936453 17161379 23756 12581 9529 1208 7 47081 11305 11440 16670 81647 112005 233067 19377980 5535527 0.88560 0.87160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 490622 353897 844519 1266779 3423 16927 20350 122656 88474 211130 316695 2175084 928878 1246206 450301 331997 118304 42456 38448 4008 1368518 Debt financing cost net of amortization 4625 Intangible assets 160989 165614 Refundable advance 171167 Due to Elevate Energy 4978 Due to Alternative Transportation for Chicagoland 130200 306345 X Part X, Line 2: FIN 48 Note from Audited Financial Statements The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of the Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Secrtion 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates are described above. The Organization continues to operate in compliance with its approved tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the years ending December 31,,2012 thgouth 2015. Form 990, Part VI, Section B, line 11 The 990 was reviewed by the CFO along with the CEO/Board Member. A copy of the 990 was provided to the full Board for review prior to submittal. Form 990, Part VI, Section B, line 12c The Board of Directors reaffirms the Organization's conflict of interest policy each year during their December board meeting and at the same time complete and sign the policy. Form 990, Part VI, Section B, line 15 An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Page 1, #5 127 employees were paid by Center for Neighborhood Technology. 87 individuals worked for Elevate Energy (FEIN 36-4443093) and 2 worked for Alternative Transportation for Chicagoland (FEIN 68-0493308). Riverside Power & Thermal LLC 2125 W North Avenue Chicago IL 60647 Unfunded development vehicle for a prospective cogeneration project IL Center for Neighborhood Technology Alternative Transportation for Chicagoland Inc 2125 W North Avenue Chicago IL 60647 680493308 Advancing partnerships and technology to improve urban mobility IL 501(C)(3) Line 7 0 CNT Consulting Inc 2125 W North Avenue Chicago IL 60647 201315797 Consulting, research, education and community economic development services IL Center for Neighborhood Technology C 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 Alternative Transportation for Chicagoland Inc E 130200 Alternative Transportation for Chicagoland Inc N